Job Description / Requirements
Position Description:
I. REASON FOR EXISTENCE OF POSITION:
1. To provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively

II. DUTIES AND RESPONSIBILITIES:
1. Reports to the Executive Vice President and Vice President
2. Responsible for Process Audits in the areas of Operations, including, but not limited to Courier Operations, Warehouse Operations, Transport, Documentations and Customer Service.
3. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentations.
4. Completes audit workpapers by documenting audit tests and findings
5. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures,
6. Communicates audit findings by preparing a final report; discussing findings with auditees, if needed.
7. Provides DEVIATION REPORTS, including policy violations, with RECOMMENDATIONS and RESOLUTIONS to avoid recurrence
8. Makes follow through Audits to ensure compliance on Corrective and Preventive Actions
9. Assist in the creation and draft of Procedures for ISO purposes per department
10. Performs other related duties that maybe assigned from time to time.

How to Apply
Please send your resume to hrd@litexpress.com.ph or text 0923-8242495 so that you may be scheduled for exam and interview.